Tax Account MH002122

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Owners

CASSENS NATHAN OR SABRINA
3135 MCRAE RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH002122
Account Type	Personal Property
Location	3135 MCRAE RD
Balance	$0.00
Currently Due	$0.00

Account ID

MH002122

Account Type

Personal Property

Location

3135 MCRAE RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$174.21
Total	$183.03
Paid	$183.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$174.21

Total

$183.03

Paid

$183.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$45.21	$4.52	$45.21	$49.73	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$4.30	$43.00	$47.30	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$169.14	$8.51	$177.65	$0.00	$0.00	2.3063	9.0
2022/2023 UNSECURED TAXES	$164.21	$16.41	$180.62	$0.00	$0.00	2.3063	9.0
2021/2022 UNSECURED TAXES	$159.43	$15.96	$175.39	$0.00	$0.00	2.3063	9.0
2020/2021 UNSECURED TAXES	$156.51	$15.65	$172.16	$0.00	$0.00	2.3063	9.0
2019/2020 UNSECURED TAXES	$172.13	$0.00	$172.13	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$168.19	$0.00	$168.19	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2024	PAYMENT	CASSENS NATHAN CASH	$-183.03	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.30	$183.03
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.52	$178.73
07/08/2024	BILL	CASSENS NATHAN OR SABRINA	$174.21	$174.21
01/03/2024	PAYMENT	CASSEN, NATHAN CASH	$-177.65	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.20	$177.65
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.31	$173.45
07/06/2023	BILL	CASSENS NATHAN OR SABRINA	$169.14	$169.14
04/12/2023	PAYMENT	CASSENS NATHAN CREDIT CC 1572	$-180.62	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES	$4.10	$180.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$4.10	$176.52
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES	$4.10	$172.42
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$4.11	$168.32
07/08/2022	BILL	CASSENS NATHAN OR SABRINA	$164.21	$164.21
03/25/2022	PAYMENT	CASSENS, SABRINA CREDIT: D BANK: PNP INTERNET NUM: 111320917	$-175.39	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.99	$175.39
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.99	$171.40
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.99	$167.41
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.99	$163.42
07/09/2021	BILL	CASSENS NATHAN OR SABRINA	$159.43	$159.43
04/28/2021	PAYMENT	CASSENS, SABRINA CHECK NUM: PNP 04.22.2021	$-86.06	$0.00
03/12/2021	INTEREST	Instlmnt4 Interest for 2020-21	$3.91	$86.06
03/03/2021	PAYMENT	CASSENS, SABRINA M CREDIT: D BANK: OP INTERNET NUM: 042463	$-86.10	$82.15
01/15/2021	INTEREST	Instlmnt3 Interest for 2020-21	$3.91	$168.25
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.91	$164.34
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.92	$160.43
07/13/2020	BILL	CASSENS NATHAN OR SABRINA	$156.51	$156.51
07/10/2019	PAYMENT	CHILSON, JOANN CHECK NUM: 8368	$-172.13	$0.00
07/03/2019	BILL	CHILSON JO ANN	$172.13	$172.13
08/06/2018	PAYMENT	CHILSON, JOANN CHECK NUM: 8282	$-168.19	$0.00
07/10/2018	BILL	CHILSON JO ANN	$168.19	$168.19
08/11/2017	PAYMENT	CHILSON JO ANN CHECK NUM: 8161	$-167.80	$0.00
07/12/2017	BILL	CHILSON JO ANN	$167.80	$167.80
07/29/2016	PAYMENT	CHILSON, JOANN CHECK NUM: 8010	$-166.67	$0.00
07/13/2016	BILL	CHILSON JO ANN	$166.67	$166.67
07/15/2015	PAYMENT	CHILSON JO ANN CHECK NUM: 7836	$-161.24	$0.00
07/06/2015	BILL	CHILSON JO ANN	$161.24	$161.24
07/07/2014	PAYMENT	CHILSON, JOANN CHECK NUM: 7684	$-159.43	$0.00
07/01/2014	BILL	CHILSON JO ANN	$159.43	$159.43
07/16/2013	PAYMENT	CHILSON DAVID G & JO ANN CHECK NUM: 7523	$-197.34	$0.00
07/09/2013	BILL	CHILSON JO ANN	$197.34	$197.34
08/01/2012	PAYMENT	CHILSON, DAVID G & JOANN CHECK NUM: 7362	$-277.77	$0.00
07/16/2012	BILL	CHILSON DAVID OR JOANN	$277.77	$277.77
12/05/2011	PAYMENT	CHILSON, DAVID G & JOANN CHECK NUM: 7174	$-153.70	$0.00
09/21/2011	PAYMENT	CHILSON DAVID G OR JOANN CHECK NUM: 7109	$-76.85	$153.70
08/10/2011	PAYMENT	CHILSON DAVID OR JOANN CHECK NUM: 7047	$-76.87	$230.55
07/12/2011	BILL	CHILSON DAVID OR JOANN	$307.42	$307.42
10/22/2010	PAYMENT	CHILSON DAVID OR JOANN CHECK NUM: 6845	$-177.90	$0.00
10/06/2010	PAYMENT	CHILSON DAVID OR JOANN CHECK NUM: 6825	$-88.95	$177.90
08/11/2010	PAYMENT	CHILSON, DAVID G & JOANN CHECK NUM: 6790	$-88.97	$266.85
07/07/2010	BILL	CHILSON DAVID OR JOANN	$355.82	$355.82
08/31/2009	PAYMENT	CHILSON DAVID OR JOANN CHECK BANK: 94 169 NUM: 6488	$-286.50	$0.00
08/12/2009	PAYMENT	CHILSON DAVID OR JOANN CHECK BANK: 94*169 NUM: 6476	$-95.52	$286.50
07/13/2009	BILL	CHILSON DAVID OR JOANN	$382.02	$382.02
09/09/2008	PAYMENT	CHILSON, DAVID G & JOANN CHECK BANK: 94 169 NUM: 6138	$-328.35	$0.00
08/13/2008	PAYMENT	CHILSON DAVID OR JOANN CHECK BANK: 94*169 NUM: 6114	$-109.46	$328.35
07/02/2008	BILL	CHILSON DAVID OR JOANN	$437.81	$437.81
02/01/2008	PAYMENT	CHILSON DAVID OR JOANN CHECK BANK: 94*169 NUM: 5970	$-113.04	$0.00
01/16/2008	PAYMENT	CHILSON, DAVID G & JOANN CHECK BANK: 94 169 NUM: 5912	$-113.04	$113.04
10/09/2007	PAYMENT	CHILSON DAVID CASH	$-113.04	$226.08
08/15/2007	PAYMENT	CHILSON DAVID OR JOANN CHECK BANK: 94*169 NUM: 5776	$-113.06	$339.12
07/09/2007	BILL	CHILSON DAVID OR JOANN	$452.18	$452.18
02/23/2007	PAYMENT	CHILSON, DAVID G & JOANN CHECK BANK: 94 169 NUM: 5587	$-118.75	$0.00
01/03/2007	PAYMENT	CHILSON DAVID OR JOANN CHECK BANK: 94*169 NUM: 5509	$-118.75	$118.75
10/11/2006	PAYMENT	CHILSON DAVID OR JOANN CHECK BANK: 94169 NUM: 5401	$-118.75	$237.50
08/21/2006	PAYMENT	CHILSON, DAVID G & JOANN CHECK BANK: 94 169 NUM: 5357	$-118.76	$356.25
07/12/2006	BILL	CHILSON DAVID OR JOANN	$475.01	$475.01
08/17/2005	PAYMENT	CHILSON JOANN CREDIT: D BANK: CREDIT CARD NUM: M/C 6444	$-484.08	$0.00
07/15/2005	BILL	CHILSON DAVID OR JOANN	$484.08	$484.08
03/07/2005	PAYMENT	CHILSON MARY J CHECK BANK: 94*72 NUM: 353	$-129.30	$0.00
01/07/2005	PAYMENT	CHILSON DAVID OR JOANN CHECK BANK: 94*169 NUM: 4437	$-129.30	$129.30
10/08/2004	PAYMENT	CHILSON DAVID OR JOANN CHECK BANK: 94*169 NUM: 4276	$-129.30	$258.60
08/19/2004	PAYMENT	CHILSON DAVID OR JOANN CHECK BANK: 94*169 NUM: 4199	$-129.32	$387.90
07/12/2004	BILL	CHILSON DAVID OR JOANN	$517.22	$517.22
02/27/2004	PAYMENT	CHILSON JOANN CHECK BANK: 94*169 NUM: 3935	$-114.29	$0.00
12/31/2003	PAYMENT	CHILSON DAVID OR JOANN CHECK BANK: 94¡169 NUM: 3840	$-114.29	$114.29
10/03/2003	PAYMENT	CHILSON DAVID OR JOANN CHECK BANK: 94*169 NUM: 3696	$-114.29	$228.58
08/12/2003	PAYMENT	CHILSON DAVID OR JOANN CHECK BANK: 94¡169 NUM: 3609	$-114.32	$342.87
07/23/2003	BILL	CHILSON DAVID OR JOANN	$457.19	$457.19
10/11/2002	PAYMENT	CHILSON DAVID OR JOANN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-344.19	$0.00
08/15/2002	PAYMENT	CHILSON DAVID OR JOANN CHECK BANK: 94¡169 NUM: 3019	$-114.96	$344.19
07/03/2002	BILL	CHILSON DAVID OR JOANN	$459.15	$459.15
02/22/2002	PAYMENT	CHILSON DAVID OR JOANN CHECK BANK: 94-169 NUM: 2756	$-132.05	$0.00
01/02/2002	PAYMENT	CHILSON DAVID OR JOANN CHECK BANK: 94-169 NUM: 2674	$-132.05	$132.05
09/25/2001	PAYMENT	CHILSON DAVID OR JOANN CHECK BANK: 94*169 NUM: 2513	$-132.16	$264.10
08/31/2001	INTEREST	Instlmnt1 Interest for 2001-02	$0.01	$396.26
08/21/2001	PAYMENT	CHILSON DAVID OR JOANN CHECK BANK: 94*169 NUM: 2468	$-132.29	$396.25
07/06/2001	BILL	CHILSON DAVID OR JOANN	$528.54	$528.54
02/27/2001	PAYMENT	CHILSON DAVID OR JOANN CHECK BANK: 94*169 NUM: 2239	$-137.48	$0.00
01/02/2001	PAYMENT	CHILSON DAVID OR JOANN CHECK BANK: 94*169 NUM: 2168	$-137.48	$137.48
09/27/2000	PAYMENT	CHILSON DAVID OR JOANN CHECK BANK: 94*169 NUM: 2037	$-137.48	$274.96
08/15/2000	PAYMENT	CHILSON DAVID OR JOANN CHECK BANK: 94-169 NUM: 1984	$-137.70	$412.44
07/13/2000	BILL	CHILSON DAVID OR JOANN	$550.14	$550.14
08/05/1999	PAYMENT	CHILSON DAVID OR JOANN CHECK BANK: 94-169 NUM: 1526	$-619.66	$0.00
07/22/1999	BILL	CHILSON DAVID OR JOANN	$619.66	$619.66
03/01/1999	PAYMENT	CHILSON DAVID OR JOANN CHECK	$-165.74	$0.00
01/04/1999	PAYMENT	CHILSON DAVID OR JOANN CREDIT: B	$-165.74	$165.74
10/02/1998	PAYMENT	CHILSON DAVID OR JOANN CHECK	$-165.74	$331.48
08/17/1998	PAYMENT	CHILSON DAVID OR JOANN CASH	$-165.75	$497.22
07/16/1998	BILL	CHILSON DAVID OR JOANN	$662.97	$662.97

Tax Account MH002122

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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